This is not the official budget document.

Budget Summary FY2009

89100145 - Berkshire Sheriff's Department
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0145 Berkshire Sheriff's Department
For the operation of the jail, house of correction, and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Berkshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after November 15, 2008; and provided further, that after November 15, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services
16,259,327 15,852,844  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 10,504 11,056 11,529 12,158 12,558 -283
Employee Benefits 393 613 556 543 610 -21
Operating Expenses 1,811 1,801 2,708 2,777 2,666 -99
Public Assistance 182 340 374 454 425 -3
TOTAL 12,890 13,810 15,167 15,931 16,259 -406

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=3%